|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akkalkuwa
|
MH-31-002-042-001/3057
(MOGRA)
|
1831002037NRG24211120230201400
|
21/11/2023
|
VIRSING BHANGA PADVI
|
1831002WL030859
|
VIRSING BHANGA PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0A
|
|
VIRSING BHANGA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akkalkuwa
|
MH-31-002-031-003/2506
(PIMPALKHUNTA)
|
1831002031NRG24211120230201728
|
21/11/2023
|
MISRI NOVSA PADVI
|
1831002WL030923
|
MISRI NOVSA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C14
|
|
MISRI NOVSA PADVI
|
()
|
|
3
|
Akkalkuwa
|
MH-31-002-031-003/3351
(PIMPALKHUNTA)
|
1831002031NRG24211120230201730
|
21/11/2023
|
SARITABAI SURESH VASAVE
|
1831002WL030923
|
SARITABAI SURESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C19
|
|
SARITABAI SURESH VASAVE
|
()
|
|
4
|
Akkalkuwa
|
MH-31-002-031-003/436
(PIMPALKHUNTA)
|
1831002031NRG24211120230201734
|
21/11/2023
|
KALSHYA BAVA TADVI
|
1831002WL030923
|
KALSHYA BAVA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C13
|
|
KALSHYA BAVA TADVI
|
()
|
|
5
|
Akkalkuwa
|
MH-31-002-032-004/3886
(VADFALI)
|
1831002000NRG24211120230201679
|
21/11/2023
|
Shantibai Ashok Tadvi
|
1831002WL030916
|
Shantibai Ashok Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C17
|
|
Shantibai Ashok Tadvi
|
()
|
|
6
|
Akkalkuwa
|
MH-31-002-037-002/520
(DEBARAMAL)
|
1831002000NRG24211120230201387
|
21/11/2023
|
Rajesh Oraji Padvi
|
1831002WL030855
|
Rajesh Oraji Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C18
|
|
Rajesh Oraji Padvi
|
()
|
|
7
|
Akkalkuwa
|
MH-31-002-039-002/1206
(BHANGARAPANI)
|
1831002039NRG24211120230201748
|
21/11/2023
|
Mograbai Dashrath Tadvi
|
1831002WL030926
|
Mograbai Dashrath Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C15
|
|
Mograbai Dashrath Tadvi
|
()
|
|
8
|
Akkalkuwa
|
MH-31-002-039-002/1206
(BHANGARAPANI)
|
1831002039NRG24211120230201749
|
21/11/2023
|
Mograbai Dashrath Tadvi
|
1831002WL030926
|
Mograbai Dashrath Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C16
|
|
Mograbai Dashrath Tadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
Akkalkuwa
|
MH-31-002-026-001/1653
(UDEPUR)
|
1831002000NRG24211120230201370
|
21/11/2023
|
TUSHAR DILIP PADVI
|
1831002WL030853
|
TUSHAR DILIP PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C20
|
|
TUSHAR DILIP PADVI
|
()
|
|
10
|
Akkalkuwa
|
MH-31-002-026-001/99
(UDEPUR)
|
1831002000NRG24211120230201695
|
21/11/2023
|
kantilal segji padvi
|
1831002WL030919
|
kantilal segji padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1A
|
|
kantilal segji padvi
|
()
|
|
11
|
Akkalkuwa
|
MH-31-002-026-003/1467
(UDEPUR)
|
1831002037NRG24211120230201476
|
21/11/2023
|
CHAMARYA KAGDYA TADVI
|
1831002WL030883
|
CHAMARYA KAGDYA TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1B
|
|
CHAMARYA KAGDYA TADVI
|
()
|
|
12
|
Akkalkuwa
|
MH-31-002-026-003/409
(UDEPUR)
|
1831002037NRG24211120230201485
|
21/11/2023
|
Chunilal Katha Padvi
|
1831002WL030884
|
Chunilal Katha Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1C
|
|
Chunilal Katha Padvi
|
()
|
|
13
|
Akkalkuwa
|
MH-31-002-026-003/409
(UDEPUR)
|
1831002037NRG24211120230201486
|
21/11/2023
|
Chunilal Katha Padvi
|
1831002WL030884
|
Chunilal Katha Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1D
|
|
Chunilal Katha Padvi
|
()
|
|
14
|
Akkalkuwa
|
MH-31-002-026-003/512
(UDEPUR)
|
1831002037NRG24211120230201494
|
21/11/2023
|
VIJESING CHAMARYA VASAVE
|
1831002WL030884
|
VIJESING CHAMARYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1E
|
|
VIJESING CHAMARYA VASAVE
|
()
|
|
15
|
Akkalkuwa
|
MH-31-002-026-003/512
(UDEPUR)
|
1831002037NRG24211120230201496
|
21/11/2023
|
VIJESING CHAMARYA VASAVE
|
1831002WL030884
|
VIJESING CHAMARYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C1F
|
|
VIJESING CHAMARYA VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
Akkalkuwa
|
MH-31-002-001-001/1992
(AKKALKUWA)
|
1831002000NRG24211120230201373
|
21/11/2023
|
RASHABAI VILAS PADVI
|
1831002WL030854
|
RASHABAI VILAS PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C28
|
|
RASHABAI VILAS PADVI
|
()
|
|
17
|
Akkalkuwa
|
MH-31-002-001-001/1992
(AKKALKUWA)
|
1831002000NRG24211120230201374
|
21/11/2023
|
RASHABAI VILAS PADVI
|
1831002WL030854
|
RASHABAI VILAS PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C29
|
|
RASHABAI VILAS PADVI
|
()
|
|
18
|
Akkalkuwa
|
MH-31-002-001-003/4097
(AKKALKUWA)
|
1831002000NRG24211120230201381
|
21/11/2023
|
ABDUL RAFIQ SULMAN MAKRANI
|
1831002WL030854
|
ABDUL RAFIQ SULMAN MAKRANI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C26
|
|
ABDUL RAFIQ SULMAN MAKRANI
|
()
|
|
19
|
Akkalkuwa
|
MH-31-002-001-003/4097
(AKKALKUWA)
|
1831002000NRG24211120230201382
|
21/11/2023
|
ABDUL RAFIQ SULMAN MAKRANI
|
1831002WL030854
|
ABDUL RAFIQ SULMAN MAKRANI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C27
|
|
ABDUL RAFIQ SULMAN MAKRANI
|
()
|
|
20
|
Akkalkuwa
|
MH-31-002-002-001/1
(SORAPADA)
|
1831002000NRG24211120230201421
|
21/11/2023
|
AASHABAI SURESH BAISANE
|
1831002WL030864
|
AASHABAI SURESH BAISANE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C21
|
|
AASHABAI SURESH BAISANE
|
()
|
|
21
|
Akkalkuwa
|
MH-31-002-002-001/1
(SORAPADA)
|
1831002000NRG24211120230201441
|
21/11/2023
|
AASHABAI SURESH BAISANE
|
1831002WL030875
|
AASHABAI SURESH BAISANE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C22
|
|
AASHABAI SURESH BAISANE
|
()
|
|
22
|
Akkalkuwa
|
MH-31-002-040-004/1765
(JAMANA)
|
1831002000NRG24211120230201707
|
21/11/2023
|
VAJABAI GULABSING VALVI
|
1831002WL030921
|
VAJABAI GULABSING VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C25
|
|
VAJABAI GULABSING VALVI
|
()
|
|
23
|
Akkalkuwa
|
MH-31-002-040-004/835
(JAMANA)
|
1831002000NRG24211120230201716
|
21/11/2023
|
TULYA NARSHA VALVI
|
1831002WL030921
|
TULYA NARSHA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C24
|
|
TULYA NARSHA VALVI
|
()
|
|
24
|
Akkalkuwa
|
MH-31-002-040-004/846
(JAMANA)
|
1831002000NRG24211120230201720
|
21/11/2023
|
Tijya KhaulyaPadvi
|
1831002WL030921
|
Tijya KhaulyaPadvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C23
|
|
Tijya KhaulyaPadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
Akkalkuwa
|
MH-31-002-004-001/282
(MORAMBA)
|
1831002000NRG24211120230201334
|
21/11/2023
|
SEDA NARSHI NAIK
|
1831002WL030851
|
SEDA NARSHI NAIK
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0B
|
|
SEDA NARSHI NAIK
|
()
|
|
26
|
Akkalkuwa
|
MH-31-002-004-001/284
(MORAMBA)
|
1831002000NRG24211120230201336
|
21/11/2023
|
RAJANIBAI JAGDISH NAIK
|
1831002WL030851
|
RAJANIBAI JAGDISH NAIK
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C11
|
|
RAJANIBAI JAGDISH NAIK
|
()
|
|
27
|
Akkalkuwa
|
MH-31-002-026-001/99
(UDEPUR)
|
1831002000NRG24211120230201696
|
21/11/2023
|
RAMILABAI KANTILAL PADVI
|
1831002WL030919
|
RAMILABAI KANTILAL PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C10
|
|
RAMILABAI KANTILAL PADVI
|
()
|
|
28
|
Akkalkuwa
|
MH-31-002-026-003/498
(UDEPUR)
|
1831002037NRG24211120230201503
|
21/11/2023
|
RAMSING KARMA TADVI
|
1831002WL030885
|
RAMSING KARMA TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0E
|
|
RAMSING KARMA TADVI
|
()
|
|
29
|
Akkalkuwa
|
MH-31-002-026-003/498
(UDEPUR)
|
1831002037NRG24211120230201505
|
21/11/2023
|
RAMSING KARMA TADVI
|
1831002WL030885
|
RAMSING KARMA TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0F
|
|
RAMSING KARMA TADVI
|
()
|
|
30
|
Akkalkuwa
|
MH-31-002-026-003/545
(UDEPUR)
|
1831002037NRG24211120230201498
|
21/11/2023
|
Jaysing Aatya Vasave
|
1831002WL030884
|
Jaysing Aatya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0C
|
|
Jaysing Aatya Vasave
|
()
|
|
31
|
Akkalkuwa
|
MH-31-002-026-005/673
(UDEPUR)
|
1831002037NRG24211120230201454
|
21/11/2023
|
Gitabai Sharad Vasave
|
1831002WL030876
|
Gitabai Sharad Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C0D
|
|
Gitabai Sharad Vasave
|
()
|
|
32
|
Akkalkuwa
|
MH-31-002-026-005/683
(UDEPUR)
|
1831002037NRG24211120230201456
|
21/11/2023
|
VANITABAI ISHWAR PADVI
|
1831002WL030876
|
VANITABAI ISHWAR PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C12
|
|
VANITABAI ISHWAR PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
Akkalkuwa
|
MH-31-002-001-001/847
(AKKALKUWA)
|
1831002000NRG24211120230201379
|
21/11/2023
|
FARZANA BEE HUSAIN SHAIKH
|
1831002WL030854
|
FARZANA BEE HUSAIN SHAIKH
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C2B
|
|
MR HUSEN HASAN SHEKH
|
()
|
|
34
|
Akkalkuwa
|
MH-31-002-001-001/847
(AKKALKUWA)
|
1831002000NRG24211120230201380
|
21/11/2023
|
FARZANA BEE HUSAIN SHAIKH
|
1831002WL030854
|
FARZANA BEE HUSAIN SHAIKH
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C2C
|
|
MR HUSEN HASAN SHEKH
|
()
|
|
35
|
Akkalkuwa
|
MH-31-002-002-001/45
(SORAPADA)
|
1831002000NRG24211120230201427
|
21/11/2023
|
Jamshya Sukla Padvi
|
1831002WL030867
|
Jamshya Sukla Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C36
|
|
MR JAMASHA SUALYA PADVI
|
()
|
|
36
|
Akkalkuwa
|
MH-31-002-002-001/45
(SORAPADA)
|
1831002000NRG24211120230201428
|
21/11/2023
|
Jamshya Sukla Padvi
|
1831002WL030867
|
Jamshya Sukla Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C35
|
|
MR JAMASHA SUALYA PADVI
|
()
|
|
37
|
Akkalkuwa
|
MH-31-002-002-001/466
(SORAPADA)
|
1831002000NRG24211120230201429
|
21/11/2023
|
KAVITA RAVINDRA PADVI
|
1831002WL030867
|
KAVITA RAVINDRA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C31
|
|
MRS KAVITA RAVINDRA PADVI
|
()
|
|
38
|
Akkalkuwa
|
MH-31-002-002-001/466
(SORAPADA)
|
1831002000NRG24211120230201430
|
21/11/2023
|
KAVITA RAVINDRA PADVI
|
1831002WL030867
|
KAVITA RAVINDRA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C32
|
|
MRS KAVITA RAVINDRA PADVI
|
()
|
|
39
|
Akkalkuwa
|
MH-31-002-002-002/707
(SORAPADA)
|
1831002000NRG24211120230201434
|
21/11/2023
|
MOHAN JERAMA TADVI
|
1831002WL030869
|
MOHAN JERAMA TADVI
|
00415
|
SBIN0002137
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123012D3C2A
|
|
MR MOHAN JERMA TADVI
|
()
|
|
40
|
Akkalkuwa
|
MH-31-002-013-002/532
(KHATWANI)
|
1831002000NRG24211120230201699
|
21/11/2023
|
Sumabai Raysing Tadvi
|
1831002WL030920
|
Sumabai Raysing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C2F
|
|
MRS SUMABAI RAYSING TADVI
|
()
|
|
41
|
Akkalkuwa
|
MH-31-002-013-002/562
(KHATWANI)
|
1831002000NRG24211120230201704
|
21/11/2023
|
KHATRUBAI SONA TADVI
|
1831002WL030920
|
KHATRUBAI SONA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C33
|
|
MRS KHATRUBAI SONYA TADVI
|
()
|
|
42
|
Akkalkuwa
|
MH-31-002-031-003/3351
(PIMPALKHUNTA)
|
1831002031NRG24211120230201729
|
21/11/2023
|
SURESH CHANDYA VASAVE
|
1831002WL030923
|
SURESH CHANDYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C34
|
|
MR SURESH CHANDYA VASAVE
|
()
|
|
43
|
Akkalkuwa
|
MH-31-002-031-006/2608
(PIMPALKHUNTA)
|
1831002031NRG24211120230201736
|
21/11/2023
|
SAYSING SAMA VASAVE
|
1831002WL030923
|
SAYSING SAMA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C30
|
|
MR SAYASING SAMA VASAVE
|
()
|
|
44
|
Akkalkuwa
|
MH-31-002-045-006/1173
(KUWA)
|
1831002072NRG24211120230201531
|
21/11/2023
|
SOTI VANSING PADVI
|
1831002WL030888
|
SOTI VANSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C2D
|
|
MR VANYA PARASHI PADVI
|
()
|
|
45
|
Akkalkuwa
|
MH-31-002-045-006/1173
(KUWA)
|
1831002072NRG24211120230201533
|
21/11/2023
|
SOTI VANSING PADVI
|
1831002WL030888
|
SOTI VANSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012D3C2E
|
|
MR VANYA PARASHI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|